Data / Federal awards / NAICS 561621 / API GROUP LIFE SAFETY USA LLC
API GROUP LIFE SAFETY USA LLC: 12 federal contract awards, $71,649 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
API GROUP LIFE SAFETY USA LLC (UEI M562SYA4Y3N5), El Paso, TX, received 12 federal prime contract awards with $71,649 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($28,720) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
The request: Every federal contract awarded under NAICS 561621, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- M562SYA4Y3N5UEI
- API GROUP CORPParent organization
- El Paso, TXLocation
- Small BusinessBusiness size
- 12Contract awards
- $71,649Obligated
- 2023-10-18First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 5 | $35,973 |
| 922160 | Fire Protection | 2 | $13,633 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $11,265 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $7,773 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $3,005 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $28,720 |
| Department of the Interior | 3 | $24,276 |
| Department of Justice | 6 | $18,653 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,499 |
| FY2025 | $11,425 |
| FY2026 | $31,725 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02926PGALV0063 | Department of Homeland Security | Purchase Order | 561621 | SECTOR HOUSTON-GALVESTON- WESTERN FIRE- REPLACEMENT FIRE SUPPRESSION SYSTEM | $16,318 | $16,318 | August 17, 2026 | September 30, 2026 | Harlingen, TX | usaspending.gov |
| 140P1325P0008 | Department of the Interior | Purchase Order | 238210 | CHAM LE DELUGE FIRE SUPPRESSION SYSTEM SERVICE AGREEMENT | $10,000 | $10,000 | March 19, 2025 | December 30, 2025 | El Paso, TX | usaspending.gov |
| 15DDNE23P00000061 | Department of Justice | Purchase Order | 922160 | SUBJECT TO AVAILABILITY OF FUNDS REQUIRED SERVICES TO MAINTAIN FIRE SPRINKLER SYSTEM, ELECTRIC FIRE PUMP, BACKFLOW PREVENTION SYSTEM, EMERGE | $8,783 | $8,783 | October 1, 2023 | September 30, 2024 | Centennial, CO | usaspending.gov |
| 70Z02926PGALV0084 | Department of Homeland Security | Purchase Order | 561621 | FM-200 REFILL SECTOR HOUSTON | $8,500 | $8,500 | September 2, 2026 | September 18, 2026 | Houston, TX | usaspending.gov |
| 140P8324C0002 | Department of the Interior | Definitive Contract | 238220 | FIRE SUPPRESSION SYSTEM INSPECTION - CRMO | $7,613 | $7,613 | April 23, 2024 | May 10, 2024 | Arco, ID | usaspending.gov |
| 140P1324P0022 | Department of the Interior | Purchase Order | 561621 | CHAM-FIRE SPRINKLER REPAIR | $6,663 | $6,663 | April 2, 2024 | September 10, 2024 | El Paso, TX | usaspending.gov |
| 15DDHQ24P00000421 | Department of Justice | Purchase Order | 922160 | INSTALL MISSING ESCUTCHEONS IN VARIOUS AREAS THROUGHOUT THE BUILDING | $4,850 | $4,850 | May 1, 2024 | April 30, 2025 | Centennial, CO | usaspending.gov |
| 70Z02926PGALV0064 | Department of Homeland Security | Purchase Order | 561621 | SECTOR HOUSTON GALVESTON FIRE ALARM REPAIR | $3,902 | $3,902 | August 17, 2026 | August 31, 2026 | Galveston, TX | usaspending.gov |
| 15DDHQ26P00000603 | Department of Justice | Purchase Order | 811310 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,005 | $3,005 | June 11, 2026 | June 10, 2027 | Centennial, CO | usaspending.gov |
| 15DDHQ25P00000468 | Department of Justice | Purchase Order | 238210 | WESTERN STATES/SPRINKLER LEAK/FACE-DXD | $1,265 | $1,265 | June 20, 2025 | June 19, 2026 | Centennial, CO | usaspending.gov |
| 15DDNE24P00000006 | Department of Justice | Purchase Order | 561621 | REQUEST FOR THE LABOR TO TROUBLESHOOT GROUND FAULT BEING DISPLAYED ON FIRE PANEL CURRENTLY. TROUBLESHOOTING TO BE PERFORMED TO DETERMINE IF | $590 | $590 | February 26, 2024 | February 25, 2025 | El Paso, TX | usaspending.gov |
| 15DDHQ25P00000666 | Department of Justice | Purchase Order | 238220 | MAINTENANCE OF WATER SUPPLY FACILITIES | $160 | $160 | August 25, 2025 | August 24, 2026 | Centennial, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 922160 Fire Protection
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 922160
- Open opportunities under NAICS 238210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.